Rexall Beauty Audit 2016

• Region #

• store #

• Conducted on

  Date

• Prepared by

• Location
  Address

Department Sales

• Is Cosmetician aware of Cosmetic and Prestige YTD Sales?

  Yes

  No

  N/A

• Cosmetic Sales YTD =

• Prestige Sales YTD =

Customer Experience

• Is the department being scheduled to the needs of the business?

  Yes

  No

  N/A

• Are Cosmeticians following Rexall's Dress Code Guidelines?

  Yes

  No

  N/A

• Are Service Standards being upheld? (Client Files, Follow ups, use of Derm Tools)

  Yes

  No

  N/A

• Make-up station Clean and prepped? Kleenex filled in wall pillars?

  Yes

  No

  N/A

• Cash Desk clean and uncluttered, with upsell item available?

  Yes

  No

  N/A

• Are testers clean, sanitary and labelled

  Yes

  No

  N/A

• Showcase/base shelves clutter free and dust free.<br>

  Yes

  No

  N/A

• Cosmetic Cash signed on with cash drawer ready for business

  Yes

  No

  N/A

• Pricing integrity 100%, labels in place, flyer items priced. (Including new and now, ppk's and table displays)

  Yes

  No

  N/A

In Stock

• Are holes on the Sales Floor, items that cannot be ordered at this time?

  Yes

  No

  N/A

• How many holes are there?

Shrink Controls

• Is department up to date on all RTV's posted on the portal?

  Yes

  No

  N/A

• Expired log up to date and stock being rotated.

  Yes

  No

  N/A

• Are inventory levels on shelf at manageable levels? (2-3 per item and 5 max for top selling skus.) This includes Showcase items and Fragrances.

  Yes

  No

  N/A

Merchandising and Stockrooms

• Is the integrity of the Planograms maintained?

  Yes

  No

  N/A

• Is the department fully faced?

  Yes

  No

  N/A

• Is department merchandising the NOP effectively?

  Yes

  No

  N/A

• Is the weekly Playbook being followed?

  Yes

  No

  N/A

• Is the back room, cage and drawers organized and properly labelled?

  Yes

  No

  N/A

Other

• Have all customers been informed about Tell Rexall and asked if they collect AirMiles?

  Yes

  No

  N/A

• Communication log kept in Dept.

  Yes

  No

  N/A

• Store visit recaps printed and kept in Dept. communication binder AND on the Regional Tour notes Clipboard.

  Yes

  No

  N/A

Misc. Follow-up

• Are there any training needs?

  Yes

  No

  N/A

• Misc Housekeeping

  Select lightbulbs out in department cleaners NOT cleaning corners of showcases? move umbrella stand to front when it is raining bathrooms need to be attended to

  • lightbulbs out in department
  • cleaners NOT cleaning corners of showcases?
  • move umbrella stand to front when it is raining
  • bathrooms need to be attended to

Sign Off

• Managers Name

• Add signature

  Sign